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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-050-001/218 Family Id: 218
Name of Head of Household: MANGAT RAM
: MANGHA RAM
Category: OTH
Date of Registration: 9/10/2013
Address:
Villages:
Panchayat: JHOTIAN WALI
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 218
:
S.No Name of Applicant Age Bank/Postoffice
1 MANGAT RAM Male 25 State Bank of India
2 KALISH RANI Female 24 District Central Cooperative Bank


                  



S.No Name of Applicant
1 113999 MANGAT RAM 31/12/2013~~10/01/2014~~11 10
2 128149 09/12/2015~~13/12/2015~~5 5
3 179158 KALISH RANI 28/01/2016~~03/02/2016~~7 6
4 179157 MANGAT RAM 28/01/2016~~03/02/2016~~7 6
5 220461 KALISH RANI 07/03/2016~~14/03/2016~~8 7
6 220460 MANGAT RAM 07/03/2016~~14/03/2016~~8 7
7 92555 KALISH RANI 31/07/2016~~10/08/2016~~11 10
8 92533 MANGAT RAM 31/07/2016~~10/08/2016~~11 10
9 376443 KALISH RANI 07/12/2019~~15/12/2019~~9 8
10 53058 09/06/2020~~15/06/2020~~7 6
11 182742 23/06/2021~~06/07/2021~~14 12
12 182741 MANGAT RAM 23/06/2021~~06/07/2021~~14 12
13 548875 08/12/2021~~04/01/2022~~28 24
14 657151 08/01/2022~~04/02/2022~~28 24
15 679731 08/02/2022~~07/03/2022~~28 24
16 688469 10/03/2022~~31/03/2022~~22 19
17 3844 02/04/2022~~29/04/2022~~28 24
18 26568 30/04/2022~~27/05/2022~~28 24
19 109543 31/05/2022~~27/06/2022~~28 24


S.No Name of Applicant Work Name
1 113999 MANGAT RAM 31/12/2013~~10/01/2014~~11 10 Renovation of pond(Jotian Wali) (2603006050/WH/14760)
2 128149 09/12/2015~~13/12/2015~~5 5 R.T.W.B WORK IIN JHOTIAN WALA (2603006050/WH/26262)
3 179158 KALISH RANI 28/01/2016~~03/02/2016~~7 6 Rural Connectivity(Kache Raste di Leveling) in Jhotian Wali (2603006050/RC/47129)
4 179157 MANGAT RAM 28/01/2016~~03/02/2016~~7 6 Rural Connectivity(Kache Raste di Leveling) in Jhotian Wali (2603006050/RC/47129)
5 220461 KALISH RANI 07/03/2016~~14/03/2016~~8 7 Rural Connectivity (Levelling of Kacha Rasta) in Jhotian Wali (2603006050/RC/49980)
6 220460 MANGAT RAM 07/03/2016~~14/03/2016~~8 7 Rural Connectivity (Levelling of Kacha Rasta) in Jhotian Wali (2603006050/RC/49980)
7 92555 KALISH RANI 31/07/2016~~10/08/2016~~11 10 EARTH WORK ON ROAD BARM (2603006050/RC/47661)
8 92533 MANGAT RAM 31/07/2016~~10/08/2016~~11 10 EARTH WORK ON ROAD BARM (2603006050/RC/47661)
9 376443 KALISH RANI 07/12/2019~~15/12/2019~~9 8 IC WORK IN JHOTIAN WALI (2603006050/IC/40061)
10 53058 09/06/2020~~15/06/2020~~7 6 MICRO IRRIGATION IN JHOTTIYAN WALI (2603006050/IC/83145)
11 182742 23/06/2021~~06/07/2021~~14 12 renovation of pond ( jhotian wali ) (2603006050/WH/9989015463)
12 182741 MANGAT RAM 23/06/2021~~06/07/2021~~14 12 renovation of pond ( jhotian wali ) (2603006050/WH/9989015463)
13 548875 08/12/2021~~04/01/2022~~28 24 jangal clearance,pruning trees(forest department) (2603006076/DP/110436)
14 657151 08/01/2022~~04/02/2022~~28 24 JAND WALA LINK CHENNAL RD 0 TO TAIL BOTH SIDE (TAHLI WALA BODLA) (2603006105/DP/119275)
15 679731 08/02/2022~~07/03/2022~~28 24 johtian wlai RAdd kasi rd 0 tail (johtian walli)) (2603006050/DP/119271)
16 688469 10/03/2022~~31/03/2022~~22 19 johtian wlai RAdd kasi rd 0 tail (johtian walli)) (2603006050/DP/119271)
17 3844 02/04/2022~~29/04/2022~~28 24 NURSERY PROJECT IN BLOCK ARNIWALA 2020-21 (2603006/DP/110774)
18 26568 30/04/2022~~27/05/2022~~28 24 NURSERY PROJECT IN BLOCK ARNIWALA 2020-21 (2603006/DP/110774)
19 109543 31/05/2022~~27/06/2022~~28 24 NURSARY WORK AT VILLAGE SHAPURA 2021-22 (2603006/DP/118921)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANGAT RAM 09/12/2015 5 R.T.W.B WORK IIN JHOTIAN WALA (2603006050/WH/26262) 2431 1000 0
2 KALISH RANI 28/01/2016 6 Rural Connectivity(Kache Raste di Leveling) in Jhotian Wali (2603006050/RC/47129) 3819 1140 0
3 MANGAT RAM 28/01/2016 6 Rural Connectivity(Kache Raste di Leveling) in Jhotian Wali (2603006050/RC/47129) 3819 1140 0
4 KALISH RANI 07/03/2016 7 Rural Connectivity (Levelling of Kacha Rasta) in Jhotian Wali (2603006050/RC/49980) 4677 1253 0
5 MANGAT RAM 07/03/2016 7 Rural Connectivity (Levelling of Kacha Rasta) in Jhotian Wali (2603006050/RC/49980) 4676 1253 0
Sub Total FY 1516 31 5786 0
6 MANGAT RAM 08/12/2021 12 jangal clearance,pruning trees(forest department) (2603006076/DP/110436) 16304 3228 0
7 MANGAT RAM 22/12/2021 12 jangal clearance,pruning trees(forest department) (2603006076/DP/110436) 16305 3228 0
8 MANGAT RAM 08/01/2022 6 JAND WALA LINK CHENNAL RD 0 TO TAIL BOTH SIDE (TAHLI WALA BODLA) (2603006105/DP/119275) 19395 1614 0
9 MANGAT RAM 15/01/2022 6 JAND WALA LINK CHENNAL RD 0 TO TAIL BOTH SIDE (TAHLI WALA BODLA) (2603006105/DP/119275) 19396 1614 0
10 MANGAT RAM 22/01/2022 6 JAND WALA LINK CHENNAL RD 0 TO TAIL BOTH SIDE (TAHLI WALA BODLA) (2603006105/DP/119275) 19397 1614 0
11 MANGAT RAM 29/01/2022 6 JAND WALA LINK CHENNAL RD 0 TO TAIL BOTH SIDE (TAHLI WALA BODLA) (2603006105/DP/119275) 19398 1614 0
12 MANGAT RAM 08/02/2022 6 johtian wlai RAdd kasi rd 0 tail (johtian walli)) (2603006050/DP/119271) 20575 1614 0
13 MANGAT RAM 15/02/2022 6 johtian wlai RAdd kasi rd 0 tail (johtian walli)) (2603006050/DP/119271) 20576 1614 0
14 MANGAT RAM 22/02/2022 6 johtian wlai RAdd kasi rd 0 tail (johtian walli)) (2603006050/DP/119271) 20577 1614 0
15 MANGAT RAM 01/03/2022 6 johtian wlai RAdd kasi rd 0 tail (johtian walli)) (2603006050/DP/119271) 20578 1614 0
16 MANGAT RAM 10/03/2022 6 johtian wlai RAdd kasi rd 0 tail (johtian walli)) (2603006050/DP/119271) 21110 1614 0
17 MANGAT RAM 17/03/2022 6 johtian wlai RAdd kasi rd 0 tail (johtian walli)) (2603006050/DP/119271) 21111 1614 0
18 MANGAT RAM 24/03/2022 7 johtian wlai RAdd kasi rd 0 tail (johtian walli)) (2603006050/DP/119271) 21112 1883 0
Sub Total FY 2122 91 24479 0
19 MANGAT RAM 02/04/2022 6 NURSERY PROJECT IN BLOCK ARNIWALA 2020-21 (2603006/DP/110774) 208 1614 0
20 MANGAT RAM 09/04/2022 6 NURSERY PROJECT IN BLOCK ARNIWALA 2020-21 (2603006/DP/110774) 209 1614 0
21 MANGAT RAM 16/04/2022 6 NURSERY PROJECT IN BLOCK ARNIWALA 2020-21 (2603006/DP/110774) 210 1614 0
22 MANGAT RAM 23/04/2022 6 NURSERY PROJECT IN BLOCK ARNIWALA 2020-21 (2603006/DP/110774) 211 1614 0
23 MANGAT RAM 30/04/2022 6 NURSERY PROJECT IN BLOCK ARNIWALA 2020-21 (2603006/DP/110774) 1402 1614 0
24 MANGAT RAM 07/05/2022 6 NURSERY PROJECT IN BLOCK ARNIWALA 2020-21 (2603006/DP/110774) 1403 1614 0
25 MANGAT RAM 14/05/2022 6 NURSERY PROJECT IN BLOCK ARNIWALA 2020-21 (2603006/DP/110774) 1404 1614 0
26 MANGAT RAM 21/05/2022 6 NURSERY PROJECT IN BLOCK ARNIWALA 2020-21 (2603006/DP/110774) 1405 1614 0
27 MANGAT RAM 31/05/2022 6 NURSARY WORK AT VILLAGE SHAPURA 2021-22 (2603006/DP/118921) 4268 1614 0
28 MANGAT RAM 07/06/2022 6 NURSARY WORK AT VILLAGE SHAPURA 2021-22 (2603006/DP/118921) 4269 1614 0
29 MANGAT RAM 14/06/2022 6 NURSARY WORK AT VILLAGE SHAPURA 2021-22 (2603006/DP/118921) 4270 1614 0
30 MANGAT RAM 21/06/2022 6 NURSARY WORK AT VILLAGE SHAPURA 2021-22 (2603006/DP/118921) 4271 1614 0
Sub Total FY 2223 72 19368 0